Other (Expense) Income-Net - Schedule of Other (Expense) Income-Net (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Other Income, Nonoperating [Abstract] | |||
| (Loss) gain from change in fair value of derivative instruments | $ (8,386) | $ (5,233) | $ (5,743) |
| Income from derivative instruments | 1,811 | 7,167 | 6,460 |
| Other income - Net | 387 | 302 | 1,082 |
| Total other (expense) income-net | $ (6,188) | $ 2,236 | $ 1,799 |
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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